Strategic FP&A Analyst – Retail Finance Insights

R555US DTLR, Inc.; United States; On-site; USD 95,000 - 110,000; Full time

Job summary

DTLR, Inc. in the United States is seeking a Senior Financial Analyst to support FP&A activities and drive budget, forecast, and variance analyses across the organization.

This role strengthens financial processes and strategic decision-making. Reporting to the Senior Director of Financial Planning & Analysis, you will build thorough financial reports, monitor performance against targets, and collaborate with accounting during month-end close.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• 5–7 years of FP&A or similar analytical experience.
• Demonstrated success in dynamic and complex environments.
• Advanced proficiency in Excel, PowerPoint, and data visualization tools.

Responsibilities

• Support monthly, quarterly, and annual FP&A activities, including budgets, forecasts, and variance analyses.
• Develop and deliver financial reports and projections on a weekly, monthly, and quarterly basis.
• Monitor and report organizational performance against annual objectives and long-range plans.
• Collaborate with the accounting team during month-end close to ensure accurate reporting of variances and trends.
• Conduct ad hoc analyses as needed.

Skills

Advanced Excel, PowerPoint, Teams

Outstanding quantitative analysis

Excellent communication

Strong business acumen

Data-driven decision making

Self-motivated and curious

Education

Bachelor's degree in Finance, Accounting, Economics or related field

Tools

Copilot

Python

Workday

Adaptive

Job description

DTLR, Inc. in the United States is seeking a Senior Financial Analyst to support FP&A activities and drive budget, forecast, and variance analyses across the organization.

This role strengthens financial processes and strategic decision-making. Reporting to the Senior Director of Financial Planning & Analysis, you will build thorough financial reports, monitor performance against targets, and collaborate with accounting during month-end close.